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• t <br />Date: 08/06/2002 Time: 13:53:19 City of Lino Lakes Operator: JAL Page: 4 <br />FM Entry - Invoice Journal <br />Discount <br />wV dor # <br />-------------------------------------------------------------------------------------------------------------- <br />Name <br /># of items <br />Net <br />Gross <br />Discount <br />Lost <br />------ <br />002550 <br />MENARDS, INC. <br />2 <br />122.84 <br />122.84 <br />.00 <br />.00 <br />002552 <br />MENARDS, INC. <br />1 <br />93.17 <br />93.17 <br />.00 <br />.00 <br />002565 <br />METRO ATHLETIC SUPPLY, INC. <br />1 <br />571.32 <br />571.32 <br />.00 <br />.00 <br />002584 <br />METRO SALES INCORPORATED <br />1 <br />387.20 <br />387.20 <br />.00 <br />.00 <br />002720 <br />MINNESOTA CITY/COUNTY MGMT ASSOC <br />1 <br />80.00 <br />80.00 <br />.00 <br />.00 <br />002849 <br />MINNESOTA PETROLEUM SERVICE, INC. <br />1 <br />40.20 <br />40.20 <br />.00 <br />.00 <br />003070 <br />MTI DISTIBUTING, INC. <br />2 <br />511.79 <br />511.79 <br />.00 <br />.00 <br />003250 <br />XCEL ENERGY <br />1 <br />3,008.30 <br />3,008.30 <br />.00 <br />.00 <br />003300 <br />NORTHWAY IRRIGATION/LANDSCAPING <br />1 <br />463.35 <br />463.35 <br />.00 <br />.00 <br />003320 <br />NORTHWEST ASST CONSULTANT, INC. <br />4 <br />2,041.70 <br />2,041.70 <br />.00 <br />.00 <br />003390 <br />OFFICEMAX, INC. <br />1 <br />685.41 <br />685.41 <br />.00 <br />.00 <br />003452 <br />PERA/COUNCIL <br />1 <br />198.13 <br />198.13 <br />.00 <br />.00 <br />003600 <br />PRESS PUBLICATIONS, INC. <br />1 <br />1,526.85 <br />1,526.85 <br />.00 <br />.00 <br />003880 <br />SHORT-ELLIOTT-HENDRICKSON, INC. <br />1 <br />22,862.05 <br />22,862.05 <br />.00 <br />.00 <br />003900 <br />SAFETY KLEEN CORPORATION, INC. <br />2 <br />585.00 <br />585.00 <br />.00 <br />.00 <br />004010 <br />SIGNS BY NORTHLAND, INC. <br />1 <br />27.23 <br />27.23 <br />.00 <br />.00 <br />040 <br />STREICHER-S, INC. <br />2 <br />129.17 <br />129.17 <br />.00 <br />.00 <br />004251 <br />SUBURBAN INSPECTIONS, INC. <br />1 <br />6,682.80 <br />6,682.80 <br />.00 <br />.00 <br />004301 <br />SUPERIOR PRODUCTS MFG. CO. <br />1 <br />166.24 <br />166.24 <br />.00 <br />.00 <br />004311 <br />SWIFT CONSTRUCTION <br />1 <br />500.00 <br />500.00 <br />.00 <br />.00 <br />004340 <br />T.A. SCHIFSKY AND SONS, INC. <br />3 <br />7,149.11 <br />7,149.11 <br />.00 <br />.00 <br />004350 <br />T.K.D.A. <br />21 <br />62,717.99 <br />62,717.99 <br />.00 <br />.00 <br />004427 <br />TIMESAVER OFF -SITE SECRETARIAL, INC <br />4 <br />1,810.01 <br />1,810.01 <br />.00 <br />.00 <br />004468 <br />TOTAL TOOL SUPPLY, INC. <br />1 <br />987.63 <br />987.63 <br />.00 <br />.00 <br />004540 <br />TWIN CITY GARAGE DOOR CO., INC. <br />1 <br />124.65 <br />124.65 <br />.00 <br />.00 <br />004562 <br />U.S. FILTER/WATERPRO, INC. <br />5 <br />22,343.14 <br />22,343.14 <br />.00 <br />.00 <br />004671 <br />VERIZON WIRELESS <br />1 <br />427.24 <br />427.24 <br />.00 <br />.00 <br />0 <br />